Property, Plant & Equipment
28,185 GBP2024-04-30
37,522 GBP2023-04-30
Debtors
108,146 GBP2024-04-30
24,145 GBP2023-04-30
Cash at bank and in hand
39,127 GBP2024-04-30
66,827 GBP2023-04-30
Current Assets
158,939 GBP2024-04-30
101,901 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-74,675 GBP2024-04-30
-100,350 GBP2023-04-30
Net Current Assets/Liabilities
84,264 GBP2024-04-30
1,551 GBP2023-04-30
Total Assets Less Current Liabilities
112,449 GBP2024-04-30
39,073 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
112,448 GBP2024-04-30
39,072 GBP2023-04-30
Equity
112,449 GBP2024-04-30
39,073 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,608 GBP2023-04-30
Motor vehicles
3,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
140,608 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,592 GBP2024-04-30
100,255 GBP2023-04-30
Motor vehicles
2,831 GBP2024-04-30
2,831 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,423 GBP2024-04-30
103,086 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,337 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28,016 GBP2024-04-30
37,353 GBP2023-04-30
Motor vehicles
169 GBP2024-04-30
169 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,073 GBP2024-04-30
15,791 GBP2023-04-30
Other Debtors
Amounts falling due within one year
99,073 GBP2024-04-30
8,354 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
108,146 GBP2024-04-30
24,145 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,509 GBP2024-04-30
25,181 GBP2023-04-30
Corporation Tax Payable
Current
27,121 GBP2024-04-30
3,287 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,537 GBP2024-04-30
25,107 GBP2023-04-30
Other Creditors
Current
14,508 GBP2024-04-30
46,775 GBP2023-04-30
Creditors
Current
74,675 GBP2024-04-30
100,350 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
45,833 GBP2023-04-30